Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0385 ANDOVER
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500005 07/01/2004 021137680 703 5140 D 195,005.00 V0501455 09/27/2004 021185767 703 5140 D 195,005.00 V0503504 12/28/2004 021244294 703 5140 D 195,005.00 V0505608 04/12/2005 021317735 703 5140 D 210,265.58 Total Account 795,280.58 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178355 703 5110 D 843.48 V0501952 10/19/2004 021201324 703 5110 D 1,730.88 V0503035 12/01/2004 021228611 703 5110 D 1,697.36 V0503510 12/27/2004 021244460 703 5110 D 1,533.60 V0504433 02/17/2005 021278475 703 5110 D 2,788.61 V0505057 03/15/2005 021297453 703 5110 D 1,487.34 V0505772 04/19/2005 021321925 703 5110 D 1,416.33 V0506584 06/01/2005 021351550 703 5110 D 1,690.29 V0507042 06/22/2005 021371865 703 5110 D 1,358.37 V0507043 06/23/2005 021370528 703 5110 D 992.10 Total Account 15,538.36 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195371 703 5110 D 316,833.00 V0501743 10/07/2004 021195371 703 5110 D 27,103.00 V0503163 12/08/2004 021233835 703 5110 D 298,440.00 V0503163 12/08/2004 021233835 703 5110 D 27,102.00 V0504829 03/08/2005 021294230 703 5110 D 170,226.00 V0504829 03/08/2005 021294230 703 5110 D 2,812.00 V0505537 04/08/2005 021317411 703 5110 D 253,059.00 V0505537 04/08/2005 021317411 703 5110 D 30,007.00 V0506443 05/25/2005 021349272 703 5110 D 145,050.00 V0506443 05/25/2005 021349272 703 5110 D 231,615.00

V0506511 06/15/2005 N/A 703 5110 D 36,263.00 V0506511 06/15/2005 N/A 703 5110 D 57,904.00 Total Account 1,596,414.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141777 703 5110 D 600,000.00 V0500258 07/26/2004 021151463 703 5110 D 600,000.00 V0500823 08/25/2004 021167256 703 5110 D 1,349,345.00 V0501389 09/23/2004 021185225 703 5110 D 1,440,498.00 V0502165 10/26/2004 021204980 703 5110 D 1,445,498.00 V0502803 11/19/2004 021222906 703 5110 D 1,545,498.00 V0503397 12/22/2004 021243827 703 5110 D 1,445,498.00 V0503873 01/24/2005 021262124 703 5110 D 645,213.00 V0504465 02/21/2005 021282762 703 5110 D 914,051.00 V0505245 03/23/2005 021305550 703 5110 D 839,767.00 V0505850 04/21/2005 021328025 703 5110 D 820,573.00 V0506756 06/20/2005 021368802 703 5110 D 34,113.00 V0600001 06/30/2005 021377449 703 5110 D 1,298,420.00 Total Account 12,978,474.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185475 703 5110 D 584,979.00 V0503875 01/24/2005 021262456 703 5110 D 584,979.00 V0506758 06/20/2005 021369052 703 5110 D 60,692.00 V0600002 06/30/2005 021376181 703 5110 D 231,798.00 Total Account 1,462,448.00 0.00 Total State Aid 16,848,154.94 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204684 703 5110 D 16,362.00 Total Account 16,362.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262296 703 5110 D 462,049.00 Total Account 462,049.00 0.00 Total Special Revenue State Aid 478,411.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500774 08/20/2004 021163516 703 2320 D 50.00 Total Account 50.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0500825 08/28/2004 021165902 703 5010 D 2,000.00 V0501426 09/28/2004 021183355 703 5010 D 2,155.00

Total Account 4,155.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500272 07/28/2004 021150805 703 5010 D 20,000.00 V0500825 08/28/2004 021165902 703 5010 D 25,000.00 V0501426 09/28/2004 021183355 703 5010 D 10,000.00 V0502164 10/28/2004 021203912 703 5010 D 10,000.00 V0502835 11/28/2004 021221146 703 5010 D 9,785.00 Total Account 74,785.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178355 703 5010 D 989.21 V0501952 10/19/2004 021201324 703 5010 D 2,447.10 V0503035 12/01/2004 021228611 703 5010 D 2,486.18 V0503510 12/27/2004 021244460 703 5010 D 2,401.92 V0504433 02/17/2005 021278475 703 5010 D 4,198.37 V0505057 03/15/2005 021297453 703 5010 D 2,445.42 V0505772 04/19/2005 021321925 703 5010 D 2,399.09 V0506584 06/01/2005 021351550 703 5010 D 2,734.27 V0507042 06/22/2005 021371865 703 5010 D 2,362.15 Total Account 22,463.71 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178355 703 5010 D 9,899.82 V0501428 09/24/2004 021183538 703 5010 D 2.03 V0501952 10/19/2004 021201324 703 5010 D 20,345.95 V0503035 12/01/2004 021228611 703 5010 D 19,639.82 V0503510 12/27/2004 021244460 703 5010 D 17,876.33 V0504433 02/17/2005 021278475 703 5010 D 33,346.12 V0505057 03/15/2005 021297453 703 5010 D 18,003.53 V0505772 04/19/2005 021321925 703 5010 D 17,171.24 V0506584 06/01/2005 021351550 703 5010 D 20,281.33 V0507042 06/22/2005 021371865 703 5010 D 16,384.52 Total Account 172,950.69 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178355 703 5010 D 3,233.34 V0501952 10/19/2004 021201324 703 5010 D 6,635.04 V0503035 12/01/2004 021228611 703 5010 D 6,506.53 V0503510 12/27/2004 021244460 703 5010 D 5,878.80 V0504433 02/17/2005 021278475 703 5010 D 10,689.65 V0505057 03/15/2005 021297453 703 5010 D 5,701.47 V0505772 04/19/2005 021321925 703 5010 D 5,429.27 V0506584 06/01/2005 021351550 703 5010 D 6,479.45

V0507042 06/22/2005 021371865 703 5010 D 5,207.09 Total Account 55,760.64 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150805 703 5010 D 25,000.00 V0500825 08/28/2004 021165902 703 5010 D 25,000.00 V0501426 09/28/2004 021183355 703 5010 D 25,000.00 V0502164 10/28/2004 021203912 703 5010 D 25,000.00 V0502835 11/28/2004 021221146 703 5010 D 25,000.00 V0503499 12/28/2004 021242004 703 5010 D 25,000.00 V0503907 01/28/2005 021260591 703 5010 D 9,387.00 Total Account 159,387.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500272 07/28/2004 021150805 703 5010 D 2,000.00 V0500825 08/28/2004 021165902 703 5010 D 3,500.00 V0501426 09/28/2004 021183355 703 5010 D 3,606.00 Total Account 9,106.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500272 07/28/2004 021150805 703 5010 D 2,000.00 V0500825 08/28/2004 021165902 703 5010 D 2,500.00 V0501426 09/28/2004 021183355 703 5010 D 3,000.00 V0502164 10/28/2004 021203912 703 5010 D 3,334.00 Total Account 10,834.00 0.00 Total Federal Aid 509,492.04 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151634 703 5110 D 751,828.00 Total Account 751,828.00 0.00 Total Other St Aid from 8000 751,828.00 0.00 Total Aid 18,587,885.98 0.00

Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents.

Last Updated 08/08/2005
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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0385 ANDOVER